Internal Audit - Associate Consultant
KPMG Fakhro.
منذ 6 يوم
source : Wisdom Jobs

Execution of Internal Audit Engagement as per KPMG Internal Audit Methodology though a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes for the Client Typical Experience Qualifications Must be pursuing Chartered Accountancy Certified Internal Auditor and or holding Bachelors Degree in Accounting and Finance Engineer with relevant Accounting and Finance competencies Prior experience of 1 2 years in accountancy audit may be an added advantage Core Technical Skills The key responsibilities of the role are Assist in conducting field work in accordance with audit programs and test plans Conduct reviews and evaluations of management operations and activities including the systems of internal controls Interview process owners to gain an understanding of the area being audited Inspect original documents to gather corroborating evidence Ensuring adequate working paper documentation and filing Prepare reports on findings and assist and devising recommendations improvements in policies procedures and internal controls Assist in business development by participating in proposal management activity Completion of Risk Management Mandates Cost Control Monitoring Relevant Advisory Skills and Behaviours Good analytical skills organizational ability and judgment required Proficiency in MS Office Ability to develop strong client relationships and deliver quality to clients A strong team player but able to work on own initiative Ability to deliver work within tight timescales to budget and to a high quality Ability to communicate clearly and effectively both orally and in writing including the ability to interview persons to extract information of a sensitive nature Strong time management skills Ability to gather analyse and evaluate facts and to prepare and present concise oral and written reports Ability to gain the confidence and respect of management and staff through attributes such as professionalism and positive attitude Demonstrate willingness to support the growth of the practice and self Industry Knowledge have knowledge of the product Industry and business function for which work is assigned Profile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : KPMG Fakhro

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